June 8, 2026 City Council Budget Workshop Packet

City Council Budget Workshop · 2026-06-08 · agenda_packet

This document is a Destin City Council Workshop agenda for June 8, 2026, focusing on the Fiscal Year 2027 Budget Cycle. It details proposed budget highlights, including a 2% increase in taxable property values and a 4% decrease in the FY 2027 operating budget compared to FY 2026, totaling $27.1 million in proposed operating expenditures. The budget proposes adding 2 new full-time positions, funded by TDC grants. The document also outlines completed and in-process Capital Improvement Projects (CIP) for FY 2026 and projects in development/design for FY 2027, such as roadway repaving, park improvements, and utility undergrounding. Detailed financial breakdowns by fund and department are provided, projecting revenues and expenditures through FY 2030. No specific development projects or zoning changes were discussed; the focus was solely on the city's financial planning.